Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
St. Andrews Charitable Foundation
990 • Fiscal year 2015 • EIN 26-0568165
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 36.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$3,385,968
Down $87,033 (-2.5%) from 2014
Net Assets
Down$3,151,380
Down $102,755 (-3.2%) from 2014
Liabilities
Up$234,588
Up $15,722 (+7.2%) from 2014
Revenue And Expenses
Revenue
Down$994,920
Down $178,343 (-15%) from 2014
Expenses
Up$1,287,654
Up $208,144 (+19%) from 2014
Net Income
Down-$292,734
Down $386,487 (-412%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2014 to May 31, 2015
- Signed
- Mar 4, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,165,302
Mission and Program Overview
Mission
To improve the quality of life for seniors in need through reliable and compassionate care.
Our vision is a society where all elders are respected, productive, secure, and fulfilled. Our mission is to empower elders and their caregivers through choices and options that foster a vital life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,221,393 | $3,186,490 | ▼ $34,903 |
| Savings and Temporary Cash Investments | $229,791 | $143,129 | ▼ $86,662 |
| Prepaid Expenses and Deferred Charges | $3,725 | $19,544 | ▲ $15,819 |
| Accounts Receivable | $2,693 | $13,500 | ▲ $10,807 |
| Land, Buildings, and Equipment, Net | $13,995 | $12,029 | ▼ $1,966 |
| Pledges and Grants Receivable | - | $6,500 | - |
| Cash and Non-Interest-Bearing Accounts | $1,404 | $4,776 | ▲ $3,372 |
| Total Assets | $3,473,001 | $3,385,968 | ▼ $87,033 |
| Liabilities | |||
| Other Liabilities | $182,984 | $192,048 | ▲ $9,064 |
| Accounts Payable and Accrued Expenses | $35,882 | $42,540 | ▲ $6,658 |
| Total Liabilities | $218,866 | $234,588 | ▲ $15,722 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,973,592 | $2,904,971 | ▼ $68,621 |
| Unrestricted Net Assets | $225,656 | $246,409 | ▲ $20,753 |
| Permanently Rstr Net Assets | $54,887 | $0 | ▼ $54,887 |
| Total Net Assets Fund Balance | $3,254,135 | $3,151,380 | ▼ $102,755 |
| Total Liabilities and Net Assets / Fund Balance | $3,473,001 | $3,385,968 | ▼ $87,033 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,029 | $8,268 | $20,297 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $3,280,245 | $182,856 | ▼ $247,221 | - | $3,186,491 |
| 2013 | $2,555,245 | $453,258 | ▲ $597,751 | $93,329 | $3,280,245 |
| 2012 | $2,591,942 | $933,393 | ▼ $37,961 | $340,345 | $2,555,245 |
| 2011 | $2,813,334 | $872,491 | ▼ $145,443 | $432,261 | $2,591,942 |
| 2010 | $2,646,960 | $818,835 | ▲ $143,508 | $300,266 | $2,813,334 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yvette Hartsfield | Executive Director | FT | $135,807 | $8,724 | $144,531 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ken Kranzberg | Chairman |
| Harris Frank | Vice Chair |
| Alan Brainerd | Board Member |
| Anna Harris | Board Member |
| Blanche Touhill | Board Member |
| Joe Birk | Board Member |
| Mary Mcfarland | Board Member |
| Norma Stern | Board Member |
| Pris Mcdonnell | Board Member |
| Terry Coleman | Board Member |
| Mary Alice Ryan | CEO |
| Gregory Elliott | CFO |
| Diane Meatheany | COO |
| Steve Limbaugh | Secretary |
| Doug Wilton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,084,079
- Program Service Revenue
- $0
- Investment Income
- $5,064
- Other Revenue
- $-94,223
- All Other Contributions
- $524,943
- Change in Net Assets
- $-292,734
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $662,088 |
| Total Fundraising Expense | $473,959 |
| Salaries, Compensation, and Employee Benefits | $351,847 |
| Other Expenses | $273,719 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $659,488 | - | - | $659,488 |
| Other Salaries and Wages | - | - | $157,563 | $157,563 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | $142,193 | $142,193 |
| Fees for Services Management | - | $97,576 | - | $97,576 |
| Fees for Services Other | - | $220 | $36,231 | $36,451 |
| Advertising | - | - | $31,881 | $31,881 |
| Other Employee Benefits | - | - | $30,641 | $30,641 |
| Office Expenses | - | $2,636 | $19,423 | $22,059 |
| Payroll Taxes | - | - | $21,450 | $21,450 |
| Conferences and Meetings | - | $34 | $15,727 | $15,761 |
| Information Technology | - | $15,364 | - | $15,364 |
| Occupancy | - | $14,343 | - | $14,343 |
| Travel | - | - | $11,305 | $11,305 |
| Fees for Services Accounting | - | $7,643 | - | $7,643 |
| Grants to Domestic Individuals | $2,600 | - | - | $2,600 |
| Fees for Service Investment Mgmnt Fees | - | $2,465 | - | $2,465 |
| Depreciation Depletion | $1,965 | - | - | $1,965 |
| Other Expenses | - | $821 | $1,686 | $821 |
| Insurance | - | - | $729 | $729 |
| Fees for Services Legal | - | $540 | - | $540 |
| Total Functional Expenses | $664,053 | $149,642 | $473,959 | $1,287,654 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ST ANDREW'S AT HOME SERVICES LLC | St Louis, MO | 501(c)(3) | Assist Low Income Seniors | $364,713 |
| ST ANDREW'S RESOURCES FOR SENIORS | St Louis, MO | 501(c)(3) | Financial Assistance for Seniors and Religous and Education for Seniors | $256,158 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $153,318 |
| Fundraising Gross Income | $58,865 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala 2014 | $377,927 | $46,770 | $41,831 | $4,939 |
| Golf Tournament | $49,422 | $5,460 | $3,527 | $1,933 |
| Total Events | $449,511 | $58,865 | $153,318 | $-94,453 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Gift Annuity Payable | $191,010 |
| Due to Affiliates | $1,038 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“St. Andrew's resources for seniors system is the sole corporate member.”
Form 990, Part VI, Section A, Line 7A
“Directors shall be appointed by the governing body of st. Andrew's resources for seniors system (starss), the sole member, to serve for a term of three years or until his or her successor shall have been elected and qualified. If the officer of a directors becomes vacant for any reason, starss shall appoint a successor or successors for the unexpired term. Directors may be removed, with or without cause, by the board of directors of starss.”
Form 990, Part VI, Section B, Line 11
“The draft of the form 990 is reviewed by the cfo for accuracy and emailed to both the administration and finance committee and the entire board of directors. The final form 990 is emailed to the cfo for review and signature.”
Form 990, Part VI, Section B, Line 12C
“An annual conflict of interest disclosure is completed by each board of directors member, submitted and reviewed by the entire board. If any conflicts arise with any member, that member is then excluded in any voting for applicable subject areas. There is also a corporate compliance policy which is reviewed with all employees annually and periodically audited with respect to operational compliance.”
Form 990, Part VI, Section B, Line 15
“A review is performed annually, using compararable data regarding compensation with input from the cemo study. Independent board of directors approval is sought for any changes outside of normal ranges. Salaries are reviewed annually during the budget process by the executive director and the managment company accounting and operations personnel. During this review, salary ranges for all positions are compared with the results from a benchmarking salary survey. The budget is reviewed and approved annually by the board following a recommendation from the compensation committee and the administration and finance committee.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- St Andrews Charitable Foundation
- EIN
- 26-0568165
- Phone
- 3147260111
- Address
- 6633 DELMAR BLVD NO 200, ST LOUIS, MO 63130
Signing Officer
- Name
- Carla Brooks
- Title
- CFO
- Phone
- 3147260111
- Signed
- 2016-03-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Alice Ryan
- Formed
- 2007
- Legal Domicile
- Mo
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 9
- Volunteers
- 110
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
- Preparer
- Jeff Parker
- Phone
- 3149254300
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Intercompany transfer 216,463. Change in value of split-interest agreement -44,026.”
FORM 990, PART XII, LINE 2C:
“There has been no current year changes to the oversight or selection process relating to the selection of the independent accountant”
Financial Statement Notes
PART V, LINE 4:
“Endowment funds are intended to support our mission 1) sponsoring safe, healthy, affordable housing options, 2) offering information and referral services, and 3) developing activities and educational tools to all elders and their caregivers.”
PART X, LINE 2:
“The organization applies the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”
Raw XML AppendixShowing 400 of 785 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR VISION IS A SOCIETY WHERE ALL ELDERS ARE RESPECTED, PRODUCTIVE, SECURE, AND FULFILLED. OUR MISSION IS TO EMPOWER ELDERS AND THEIR CAREGIVERS THROUGH CHOICES AND OPTIONS THAT FOSTER A VITAL LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 31881 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31881 |
| IRS990/AllOtherContributionsAmt | 0 | 524943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARLA BROOKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147260111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6633 DELMAR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 142193 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142193 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 15727 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15761 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 390646 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1084079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 662088 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5064 |
| IRS990/CYOtherExpensesAmt | 0 | 273719 |
| IRS990/CYOtherRevenueAmt | 0 | -94223 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -292734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351847 |
| IRS990/CYTotalExpensesAmt | 0 | 1287654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 473959 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 994920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1965 |
| IRS990/Desc | 0 | OUR PURPOSE IS TO RAISE CHARITABLE DOLLARS IN ORDER TO PROVIDE SERVICES TO SENIOR CITIZENS THAT INCLUDE 1) SPONSORING SAFE, HEALTHY, AFFORDABLE HOUSING OPTIONS, 2) OFFERING INFORMATION AND REFERRAL SERVICES, AND 3) DEVELOPING ACTIVITIES AND EDUCATIONAL TOOLS FOR ALL ELDERS AND THEIR CAREGIVERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 664053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7643 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 540 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 97576 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 97576 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36231 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36451 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2465 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8724 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE BIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRIS FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG WILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN BRAINERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE LIMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NORMA STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN KRANZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PRIS MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BLANCHE TOUHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE MEATHEANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY ALICE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREGORY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YVETTE HARTSFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 135807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 223738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 337198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 211370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 390646 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 153318 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58865 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -17064 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 116494 |
| IRS990/GrantAmt | 0 | 662088 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 659488 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 659488 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1165302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15364 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15364 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 729 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22128 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3221393 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3186490 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12029 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20297 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17064 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR PURPOSE IS TO RAISE CHARITABLE DOLLARS IN ORDER TO SERVE THE NEEDS OF THE ELDERLY POPULATION WITH HOUSING AND SUPPORT SERVICES, HEALTH CARE, PERSONAL CARE, COUNSELING AND CONSULTATION, INFORMATION AND ASSISTANCE, QUALITY OF LIFE PROGRAMMING, AND RECOGNITION OF THE CONRIBUTORS AND VALUE OF ELDERS/SENIORS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3254135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3151380 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -17064 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17064 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -94453 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -94453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17542 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14343 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22059 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 172437 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30641 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5130 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 821 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 182984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 192048 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 230 |
| IRS990/OtherRevenueTotalAmt | 0 | 230 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 157563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157563 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21450 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 54887 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19544 |
| IRS990/PrincipalOfficerNm | 0 | MARY ALICE RYAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1010842 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 572858 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53766 |
| IRS990/PYOtherExpensesAmt | 0 | 197639 |
| IRS990/PYOtherRevenueAmt | 0 | 108655 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 309013 |
| IRS990/PYTotalExpensesAmt | 0 | 1079510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1173263 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -292734 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 51996 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 229791 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143129 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2010 AMOUNT: $ 161,054. 2011 AMOUNT: $ 145,248. 2012 AMOUNT: $ 323,687. 2013 AMOUNT: $ 236,383. 2014 AMOUNT: $ 230. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1084079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1010842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 823771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 833564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 959020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4711276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 354460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323687 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161054 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 866602 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4417717 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 293559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1084079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1010842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 823771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 833564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 959020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4711276 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5932338 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,385,968
- Liabilities
- $234,588
- Net assets
- $3,151,380
- Revenue
- $994,920
- Expenses
- $1,287,654
- Net income
- -$292,734